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FEDERAL EMERGENCY MANAGEMENT AGENCY Federal Funds General and special funds: DISASTER RELIEF For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), ø$320,000,000¿ $307,745,000, and, notwithstanding 42 U.S.C. 5203, to remain available until expended. In addition, $2,258,485,000 shall be available, until expended, only to the extent an official budget request for a specific dollar amount, that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, is transmitted by the President to Congress: Provided further, That the entire amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(D)(i) of such Act. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 58–0104–0–1–453 Obligations by program activity: 10.00 Total obligations ............................................................ 1997 actual 4,345 agencies as reimbursement for expenditures in disaster relief work performed under this authority. In addition, a variety of other Federal agency assistance is coordinated under this program. The Administration is requesting an appropriation of $307,745,000. In addition, $2,258,485,000 is requested as emergency contingency funds for a total of $2,566,230,000, which represents the five year average for obligations, excluding those for the Northridge earthquake, plus disaster support costs. Status of Contingent Emergency Funding (in millions of dollars) 0199 0300 1998 est. 3,256 1999 est. 1997 actual Identification code 58–0104–0–1–453 0799 1998 est. 1999 est. Balance of contingent emergency funding, start of year ............................................................................ ................... ................... ................... New emergency funding not available for obligation ................... ................... 2,258 Balance of contingent emergency funding, end of year ............................................................................ ................... ................... 2,258 1,434 Object Classification (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Uninvested ................................................................. 3,182 22.00 New budget authority (gross) ........................................ 4,620 22.10 Resources available from recoveries of prior year obligations ....................................................................... 411 22.21 Unobligated balance transferred to other accounts ................... 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 8,213 –4,345 1997 actual Identification code 58–0104–0–1–453 3,868 320 1,026 308 100 100 –6 ................... 4,282 –3,256 1,434 –1,434 11.1 11.3 11.5 1,026 ................... New budget authority (gross), detail: Appropriation .................................................................. 4,620 320 Appropriation (emergency) ............................................. ................... ................... Contingent emergency appropriation not available for obligations ................................................................. ................... ................... 308 2,258 –2,258 43.00 Appropriation (total) .................................................. 4,620 320 308 70.00 Total new budget authority (gross) .......................... 4,620 320 308 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 3,773 4,345 –2,551 –411 5,156 3,256 –3,252 –100 5,060 1,434 –2,642 –100 5,156 5,060 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 40.00 40.15 40.60 3,868 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 Personnel compensation: Full-time permanent .................................................. ................... Other than full-time permanent ............................... 91 Other personnel compensation .................................. 26 Total obligations ........................................................ 1998 est. 1999 est. 1 92 27 2 58 11 117 120 71 13 15 12 6 ................... ................... 53 68 34 2 3 2 6 11 8 4 5 2 39 36 11 3 3 1 1 2 1 96 124 44 121 120 7 5 4 4 3 3 9 14 38 23 1 ................... 3,822 2,700 47 1 2 2 8 8 1 1,179 4,345 1,434 3,752 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 465 2,086 128 3,124 123 2,519 87.00 Total outlays (gross) ................................................. 2,551 3,252 2,642 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4,620 2,551 320 3,252 308 2,642 Personnel Summary Identification code 58–0104–0–1–453 1001 Federal disaster assistance is a nationwide program operated pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121 et seq. Supplementary assistance is provided to individuals and State and local governments in the event of a Presidentially declared emergency or major disaster. Funds may be made available directly to a State or local government or to other Federal 3,256 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 2,746 1998 est. 1999 est. 2,187 2,187 PRE-DISASTER MITIGATION For necessary expenses in carrying out pre-disaster mitigation pursuant to 42 U.S.C. 5131 (a), (b), and (c), and 42 U.S.C. 5170(c). $50,000,000, to remain available until expended, of which up to five percent may be used for administrative expenses, including travel. 901 902 THE BUDGET FOR FISCAL YEAR 1999 Federal Funds—Continued 00.06 00.07 00.08 Program and Financing (in millions of dollars) 1997 actual Identification code 58–0106–0–1–453 1998 est. Obligations by program activity: 10.00 Total obligations ............................................................ ................... ................... 7 11 24 7 11 26 7 12 28 Total direct program ............................................. Reimbursable Program Activity ..................................... 169 3 176 6 173 6 10.00 PRE-DISASTER MITIGATION—Continued Mitigation programs .................................................. Policy and regional operations .................................. Executive direction .................................................... 00.91 09.01 General and special funds—Continued Total obligations ........................................................ 172 182 179 1999 est. 50 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 21.40 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... New obligations ............................................................. ................... ................... 50 –50 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... ................... 50 73.10 73.20 74.40 86.90 Change in unpaid obligations: New obligations ............................................................. ................... ................... Total outlays (gross) ...................................................... ................... ................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. ................... ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 50 –25 25 25 50 25 23.90 23.95 24.40 Object Classification (in millions of dollars) 1997 actual Identification code 58–0106–0–1–453 1998 est. 1999 est. 179 –172 70.00 184 –182 6 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 171 Permanent: Spending authority from offsetting collections: Offsetting collections (cash): 68.00 Spending authority from offsetting collections, defense programs ........................................ 3 68.00 Spending authority from offsetting collections, non-defense programs ................................. ................... 68.90 The Pre-Disaster Mitigation program is designed to reduce the existing potential of disaster costs for all levels of government and the local economy and to ensure that new construction and community growth is disaster resistant. Under this program, FEMA provides funds for community-identified mitigation projects that reduce the exposure to disaster losses, and hence reduce expenditures from the Disaster Relief Fund. Emphasis is placed on infrastructure protection and broad commitment by the community, its businesses, and its State mitigation goals and objectives. Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 8 6 2 174 178 177 –3 ................... ................... 179 –179 2 ................... 172 171 4 4 2 2 Spending authority from offsetting collections (total) ........................................................... 3 6 6 Total new budget authority (gross) .......................... 174 178 177 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 61 24 25 172 182 179 –211 –181 –178 2 ................... ................... 24 25 26 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 154 54 3 146 29 6 145 27 6 21.0 25.2 41.0 Travel and transportation of persons ............................ ................... ................... Other services ................................................................ ................... ................... Grants, subsidies, and contributions ............................ ................... ................... 3 2 45 87.00 Total outlays (gross) ................................................. 211 181 178 99.9 Total obligations ........................................................ ................... ................... 50 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –3 –6 –6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 171 208 172 175 171 172 SALARIES AND EXPENSES For necessary expenses, not otherwise provided for, including hire and purchase of motor vehicles as authorized by 31 U.S.C. 1343; uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901– 5902; services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate for GS– 18; expenses of attendance of cooperating officials and individuals at meetings concerned with the work of emergency preparedness; transportation in connection with the continuity of Government programs to the same extent and in the same manner as permitted the Secretary of a Military Department under 10 U.S.C. 2632; and not to exceed $2,500 for official reception and representation expenses, ø$171,773,000¿ $171,138,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Obligations by program activity: Direct program: 00.01 Response and recovery .............................................. 00.02 Preparedness, training and exercises ....................... 00.03 Fire prevention and training ..................................... 00.04 Operations support .................................................... 00.05 Information technology services ................................ Program support.—This activity provides the necessary resources to administer the Federal Emergency Management Agency’s (the Agency) various programs at headquarters and in the regions. Executive direction.—This activity provides for the general management and administration of the Agency in legal affairs, congressional and governmental affairs, media affairs, financial management, and personnel, as well as the management of the Agency’s national security program. Object Classification (in millions of dollars) Identification code 58–0100–0–1–999 Program and Financing (in millions of dollars) Identification code 58–0100–0–1–999 89.00 90.00 1997 actual 1998 est. 1999 est. 11.1 11.3 11.5 1997 actual 40 36 7 25 19 1998 est. 45 30 7 25 25 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 108 1 4 104 5 2 103 3 2 11.9 12.1 21.0 23.1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... 113 21 4 9 111 23 4 9 108 23 4 8 1999 est. 44 23 7 25 27 FEDERAL EMERGENCY MANAGEMENT AGENCY 23.2 23.3 25.2 25.3 25.7 26.0 31.0 903 Federal Funds—Continued Rental payments to others ........................................ ................... 1 1 Communications, utilities, and miscellaneous charges ................................................................. 4 4 4 Other services ............................................................ 7 7 8 Purchases of goods and services from Government accounts ................................................................ 3 12 12 Operation and maintenance of equipment ............... 1 ................... ................... Supplies and materials ............................................. 2 2 2 Equipment ................................................................. 5 3 3 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 169 3 176 6 173 6 99.9 Total obligations ........................................................ 172 182 179 68.00 68.00 68.90 70.00 Permanent: Spending authority from offsetting collections: Offsetting collections (cash): Spending authority from offsetting collections, defense program .......................................... Spending authority from offsetting collections, non-defense program ................................... 32 62 60 2 14 3 Spending authority from offsetting collections (total) ........................................................... 34 76 63 Total new budget authority (gross) .......................... 253 320 259 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts .................................. 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 Personnel Summary Identification code 58–0100–0–1–999 1997 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2,003 1998 est. 1,944 1999 est. 1,838 119 148 165 250 320 259 –217 –303 –281 –4 ................... ................... 148 165 143 EMERGENCY MANAGEMENT PLANNING AND 50 ASSISTANCE For necessary expenses, not otherwise provided for, to carry out activities under the National Flood Insurance Act of 1968, as amended, and the Flood Disaster Protection Act of 1973, as amended (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Earthquake Hazards Reduction Act of 1977, as amended (42 U.S.C. 7701 et seq.), the Federal Fire Prevention and Control Act of 1974, as amended (15 U.S.C. 2201 et seq.), the Defense Production Act of 1950, as amended (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947, as amended (50 U.S.C. 404–405), and Reorganization Plan No. 3 of 1978, ø$243,546,000: Provided, That for purposes of pre-disaster mitigation pursuant to 42 U.S.C. 5131(b) and (c) and 42 U.S.C. 5196(e) and (i), $30,000,000 of the funds made available under this heading shall be available until expended for project grants: Provided further, That the Director of the Federal Emergency Management Agency shall make a grant for $1,500,000 to resolve issues under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Public Law 91– 646, involving the City of Jackson, Mississippi¿ $195,574,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 58–0101–0–1–999 1997 actual 1998 est. 1999 est. Obligations by program activity: Direct program: 00.01 Response and recovery .............................................. 00.02 Preparedness, training and exercises ....................... 00.03 Fire prevention and training ..................................... 00.04 Operations support .................................................... 00.05 Information technology services ................................ 00.06 Mitigation programs .................................................. 00.07 Executive direction .................................................... 14 129 23 1 15 28 6 13 128 22 1 16 57 7 8 111 22 3 16 26 10 00.91 09.01 Total direct program ............................................. Reimbursable Program Activity ..................................... 216 34 244 76 196 63 10.00 Total obligations ........................................................ 250 320 259 22.00 22.30 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance expiring ........................................ 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 250 –250 320 –320 259 –259 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 219 244 196 253 320 259 –3 ................... ................... 125 58 34 109 118 76 88 130 63 Total outlays (gross) ................................................. 217 303 281 88.00 57 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 87.00 38 86.90 86.93 86.97 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources –34 –76 –63 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 219 183 244 227 196 218 Response and recovery.—This activity provides for the development and maintenance of an integrated operational capability to respond to and recover from the consequences of a disaster, regardless of its cause, in partnership with other Federal agencies, State and local governments, volunteer organizations, and the private sector. The intended results of this activity are to: provide services to disaster stricken communities with an increase in timeliness; to refine program delivery activities to effect increased cost efficiency; and, to increase customer satisfaction with the delivery of services. Preparedness, training and exercises.—This activity provides policy guidance, financial and technical assistance, training, and exercise support required to establish or enhance the emergency management capabilities of Federal, State, and local governments, thereby fostering a decentralized capability for state and local preparedness and response for all but the most catastrophic disasters. Fire prevention and training.—This activity prepares Federal, State and local officials, their staffs, emergency first responders, volunteer groups, and the public to meet the responsibilities of domestic emergencies through planning, mitigation, preparedness, response, and recovery. The United States Fire Administration has responsibility for all fire and emergency medical service programs and training activities. Educational programs are provided through the National Fire Academy, at the National Emergency Training Center, and through the field fire training delivery systems. Operations support.—This activity provides agency-wide program support services, such as logistics management and security. Information technology services.—This activity provides leadership and direction for management of information technology resources, automated data processing, telecommunications, and information services and systems necessary to accomplish the agency’s mission. Mitigation programs.—This activity provides for the development, coordination, and implementation of policies, plans, and programs to eliminate or reduce the long-term risk to life and property from natural and technological hazards, such as earthquakes and hurricanes. A goal of this activity is to 904 THE BUDGET FOR FISCAL YEAR 1999 Federal Funds—Continued General and special funds—Continued EMERGENCY MANAGEMENT PLANNING AND ASSISTANCE—Continued encourage and foster mitigation strategies at the State and local levels. Executive direction.—This activity develops strategies to address public information issues, provides support for enhancements to the financial management system, and supports the Agency’s national security program. Object Classification (in millions of dollars) 1997 actual Identification code 58–0101–0–1–999 1998 est. 1997 actual Identification code 58–0300–0–1–453 1998 est. 1999 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ 4 1 4 1 4 1 99.9 Total obligations ........................................................ 5 5 5 1999 est. 25.4 25.5 25.7 26.0 31.0 32.0 41.0 6 4 1 1 3 2 2 119 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 216 34 244 76 196 63 99.9 Total obligations ........................................................ 250 320 259 24.0 25.1 25.2 25.3 Object Classification (in millions of dollars) 11.1 12.1 Direct obligations: Communications, utilities, and miscellaneous charges ................................................................. 11 9 Printing and reproduction ......................................... 2 3 Advisory and assistance services ............................. ................... 1 Other services ............................................................ 34 50 Purchases of goods and services from Government accounts ................................................................ 11 6 Operation and maintenance of facilities .................. 4 4 Research and development contracts ....................... 5 ................... Operation and maintenance of equipment ............... 1 1 Supplies and materials ............................................. 5 3 Equipment ................................................................. 8 7 Land and structures .................................................. 2 1 Grants, subsidies, and contributions ........................ 133 159 23.3 ment. The audit function provides internal audit, contract audit, and inspections services. Contract audits provide professional advice to agency contracting officials on accounting and financial matters relative to the negotiation, award, administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of agency operations. 9 2 1 46 Personnel Summary 1997 actual Identification code 58–0300–0–1–453 1001 Total compensable workyears: Full-time equivalent employment ............................................................... EMERGENCY FOOD AND 1998 est. 51 60 1999 est. 60 SHELTER PROGRAM To carry out an emergency food and shelter program pursuant to title III of Public Law 100–77, as amended, $100,000,000: Provided, That total administrative costs shall not exceed three and one-half percent of the total appropriation. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Program and Financing (in millions of dollars) OFFICE OF THE Identification code 58–0103–0–1–605 INSPECTOR GENERAL 1998 est. 1999 est. 1997 actual 1998 est. Obligations by program activity: Direct Program ............................................................... 100 100 100 10.00 Total obligations (object class 41.0) ........................ 100 100 100 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 100 –100 100 –100 100 –100 40.00 Program and Financing (in millions of dollars) 01.01 22.00 23.95 For necessary expenses of the Office of the Inspector General in carrying out the Inspector General Act of 1978, as amended, ø$4,803,000¿ $4,930,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Identification code 58–0300–0–1–453 1997 actual New budget authority (gross), detail: Appropriation .................................................................. 100 100 100 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. Total outlays (gross) ...................................................... 100 –100 100 –100 100 –100 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 100 100 100 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 100 100 100 100 100 100 1999 est. Obligations by program activity: 00.01 Direct program ............................................................... 5 5 5 10.00 Total obligations ........................................................ 5 5 5 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 5 –5 5 –5 5 –5 40.00 New budget authority (gross), detail: Appropriation .................................................................. 5 5 5 3 5 –6 2 5 –5 2 5 –5 2 2 2 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 72.40 This program provides grants to voluntary organizations at the local level to supplement their programs for emergency food and shelter. RADIOLOGICAL EMERGENCY PREPAREDNESS FUND 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 4 2 4 1 4 1 87.00 Total outlays (gross) ................................................. 6 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 6 5 5 5 5 This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies which create conditions for existing or potential instances of fraud, waste, and mismanage- There is hereby established in the Treasury a Radiological Emergency Preparedness Fund, which shall be available under the Atomic Energy Act of 1954, as amended, and Executive Order 12657, for offsite radiological emergency planning, preparedness, and response. Beginning in fiscal year 1999 and thereafter, the Director of the Federal Emergency Management Agency (FEMA) shall promulgate through rulemaking fees to be assessed and collected, applicable to persons subject to FEMA’s radiological emergency preparedness regulations. The aggregate charges assessed pursuant to this section during fiscal year 1999 shall not be less than 100 percent of the amounts anticipated by FEMA necessary for its radiological emergency preparedness program for such fiscal year. The methodology for assessment and collection of fees shall be fair and equitable; and shall FEDERAL EMERGENCY MANAGEMENT AGENCY 905 Federal Funds—Continued reflect costs of providing such services, including administrative costs of collecting such fees. Fees received pursuant to this section shall be deposited in the Fund as offsetting collections and will become available for authorized purposes on October 1, 1999, and remain available until expended. For necessary expenses of the Fund for fiscal year 1999, $12,849,000, to remain available until expended. WORKING CAPITAL FUND Program and Financing (in millions of dollars) 1997 actual Identification code 58–4188–0–4–803 1998 est. 1999 est. 09.01 Obligations by program activity: Reimbursable Program Activity ..................................... ................... 19 20 10.00 Total obligations ........................................................ ................... 19 20 Program and Financing (in millions of dollars) 1997 actual Identification code 58–5436–0–1–453 1998 est. 1999 est. 10.00 Obligations by program activity: Total obligations ............................................................ ................... ................... 13 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... New obligations ............................................................. ................... ................... 13 –13 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. ................... ................... Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ ................... ................... 68.26 Offsetting collections (unavailable balances) ...... ................... ................... 68.90 Total new budget authority (gross) .......................... ................... ................... 73.10 73.20 74.40 Change in unpaid obligations: New obligations ............................................................. ................... ................... Total outlays (gross) ...................................................... ................... ................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. ................... ................... 86.90 68.00 13 4 99.9 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 86.97 86.98 87.00 20 ................... ................... ................... 19 ................... –14 5 20 –20 5 Outlays (gross), detail: Outlays from new permanent authority ......................... ................... 14 Outlays from permanent balances ................................ ................... ................... 15 5 ................... Total outlays (gross) ................................................. ................... 89.00 90.00 14 20 –1 –18 –20 –1 ................... ................... –1 –4 ................... The Working Capital Fund is financed from fees charged for services provided at the Mt. Weather Emergency Assistance Center, including conference, training, and office support, motor pool services, and temporary lodging. These services are available to organizations within FEMA and other Federal agencies. Object Classification (in millions of dollars) 1997 actual Identification code 58–4188–0–4–803 1997 actual 1998 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 5 1 1 1 5 Total obligations ........................................................ ................... ................... 13 99.9 1999 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1998 est. 1999 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 8 2 1 1 1 1 1 1 3 8 2 1 1 1 2 2 1 2 Total obligations ........................................................ ................... 19 20 Personnel Summary Personnel Summary 1001 18 –13 11.1 12.1 23.3 25.2 25.4 25.7 26.0 31.0 32.0 Identification code 58–5436–0–1–453 1 5 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Object Classification (in millions of dollars) Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Other services ................................................................ New budget authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... 9 The Radiological Emergency Preparedness (REP) program assists State and local governments in the development of off-site radiological emergency plans and preparedness within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to recover the cost of the REP program. The one-time appropriation in 1999 will be used to initiate a fee funded mechanism for the program. 11.1 12.1 21.0 23.1 25.2 Total budgetary resources available for obligation ................... 19 20 New obligations ............................................................. ................... –19 –20 Unobligated balance available, end of year: Uninvested ................................................................. 1 ................... ................... 72.40 13 –9 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... –4 Identification code 58–5436–0–1–453 1 ................... 18 20 13 –13 Outlays (gross), detail: Outlays from new current authority .............................. ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... 23.90 23.95 24.40 13 Spending authority from offsetting collections (total) ........................................................... ................... ................... ................... 70.00 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. ................... 22.00 New budget authority (gross) ........................................ 1 21.40 1997 actual 1998 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... 1999 est. Identification code 58–4188–0–4–803 2001 90 1997 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1998 est. 187 1999 est. 187 906 THE BUDGET FOR FISCAL YEAR 1999 Federal Funds—Continued 3999 NATIONAL INSURANCE DEVELOPMENT FUND Total net position ................................ –3 –3 –3 –3 4999 Public enterprise funds: Total liabilities and net position ............ .................. 1 .................. .................. 1998 est. 1999 est. Program and Financing (in millions of dollars) 1997 actual Identification code 58–4235–0–3–451 Personnel Summary 1998 est. 1999 est. Identification code 58–4235–0–3–451 Obligations by program activity: 00.02 Interest Expense ............................................................. 1 ................... ................... 10.00 Total obligations (object class 43.0) ........................ 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 1 ................... ................... –1 ................... ................... 1997 actual 1 ................... ................... 67.15 New budget authority (gross), detail: Authority to borrow (indefinite) ..................................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 1 ................... ................... 72.40 7 7 4 1 ................... ................... –1 –3 –3 7 4 1 3 3 86.98 Outlays (gross), detail: Outlays from permanent balances ................................ 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 1 3 3 The National Insurance Development Fund provided the funding source for two programs authorized by the Urban Property Protection and Reinsurance Act of 1968, as amended: The Fair Access to Insurance Requirements Plan/Riot Reinsurance Program; and, the Federal Crime Insurance Program. The 1984 Supplemental Appropriations Act (Public Law 98–181), did not extend authority for the Riot Reinsurance Program beyond November 30, 1983. Authority for the Federal Crime Insurance Program expired on September 30, 1995. Insurance claims.—Claims reflect insurance payments in the program. Operating expenses.—Expenses are incurred by fiscal agents in settling claims and maintaining accounting and statistical records. Financing.—Claims and expenses are estimated to be paid from Treasury borrowings. Operating results.—Effective October 1, 1991, Public Law 102–139 forgave all prior borrowings of the program which amounted to $152,239,000. Statement of Operations (in millions of dollars) Identification code 58–4235–0–3–451 1996 actual 1997 actual 1998 est. 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2 ................... ................... NATIONAL FLOOD INSURANCE FUND (INCLUDING TRANSFER OF FUNDS) For activities under the National Flood Insurance Act of 1968, the Flood Disaster Protection Act of 1973, øand the National Flood Insurance Reform Act of 1994¿ as amended, not to exceed ø$21,610,000¿ $22,685,000 for salaries and expenses associated with flood mitigation and flood insurance operations, and not to exceed $78,464,000 for flood mitigation, including up to $20,000,000 for expenses under section 1366 of the National Flood Insurance Act, which amount shall be available for transfer to the National Flood Mitigation Fund until September 30, ø1999¿ 2000. In fiscal year ø1998¿ 1999, no funds in excess of: (1) $47,000,000 for operating expenses; (2) ø$375,165,000¿ $343,989,000 for agents’ commissions and taxes; and (3) ø$50,000,000¿ $60,000,000 for interest on Treasury borrowings shall be available from the National Flood Insurance Fund without prior notice to the Committees on Appropriations. For fiscal year ø1998¿ 1999, flood insurance rates shall not exceed the level authorized by the National Flood Insurance Reform Act of 1994. Section 1309(a)(2) of the National Flood Insurance Act (42 U.S.C. 4016(a)(2)), as amended by Public Law 104–208, is further amended by striking ‘‘ø1997¿ 1998’’ and inserting ‘‘ø1998¿ 1999’’. Section 1319 of the National Flood Insurance Act of 1968, as amended (42 U.S.C. 4026), is amended by striking ‘‘øOctober 23, 1997¿ September 30, 1998’’ and inserting ‘‘September 30, ø1998¿ 1999’’. Section 1336 of the National Flood Insurance Act of 1968, as amended (42 U.S.C. 4056), is amended by striking ‘‘øOctober 23, 1997¿ September 30, 1998’’ and inserting ‘‘September 30, ø1998¿ 1999’’. The first sentence of section 1376(c) of the National Flood Insurance Act of 1968, as amended (42 U.S.C. 4127(c)), is amended by striking øall after ‘‘to be appropriated’’ and inserting ‘‘such sums as may be necessary through September 30, 1998, for studies under this title.’’¿ ‘‘September 30, 1998’’ and inserting ‘‘September 30, 1999’’. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Program and Financing (in millions of dollars) Identification code 58–4236–0–3–453 1997 actual 1998 est. 1999 est. 09.01 09.02 09.03 09.04 Obligations by program activity: Insurance underwriting expense .................................... Loss and adjustment expense ....................................... Interest expense ............................................................. Flood insurance and mitigation program expense ........ 343 735 45 85 368 670 54 101 391 744 49 101 10.00 Total obligations ........................................................ 1,208 1,193 1,285 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 1,208 –1,208 1,193 –1,193 1,285 –1,285 1999 est. 0101 0102 Revenue ................................................... Expense .................................................... 2 –2 .................. –1 .................. .................. .................. .................. 0109 Net income or loss (–) ............................ .................. –1 .................. .................. Balance Sheet (in millions of dollars) 1 .................. .................. New budget authority (gross), detail: Authority to borrow (indefinite) ..................................... 100 ................... ................... Spending authority from offsetting collections: Offsetting collections (cash): 68.00 Premium and other collections ............................. 1,021 1,136 1,252 68.00 Collection of program expenses ........................... 87 94 101 68.47 Portion applied to debt reduction ............................. ................... –37 –68 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 1 1 .................. .................. 68.90 Spending authority from offsetting collections (total) ................................................................ 1,108 1,193 1,285 3 4 3 3 70.00 Total new budget authority (gross) .......................... 1,208 1,193 1,285 2999 3 4 3 3 –3 –3 –3 –3 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 426 247 283 67.15 Identification code 58–4235–0–3–451 1101 ASSETS: Federal assets: Fund balances with Treasury ............................................... 1999 Total liabilities .................................... NET POSITION: 3200 Invested capital ....................................... 1996 actual 1997 actual 1 1998 est. 1999 est. FEDERAL EMERGENCY MANAGEMENT AGENCY 73.10 73.20 74.40 New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 1,208 –1,386 1,193 –1,157 1,285 –1,246 247 283 322 to maintain the NFIP’s self-supporting status for the historical average loss year and to maintain the soundness of rates for actuarially rated policies. Statement of Operations (in millions of dollars) 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 1,027 359 1,045 112 1,150 96 Identification code 58–4236–0–3–453 87.00 Total outlays (gross) ................................................. 1,386 1,157 1,246 0101 0102 0109 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources: 88.40 Premiums and other collections ...................... 88.40 Collection of program expenses ....................... 907 Federal Funds—Continued 1996 actual 1997 actual 1998 est. 1999 est. Revenue ................................................... Expense .................................................... 981 –1,508 1,108 –1,208 1,230 –1,193 1,353 –1,285 Net income or loss (–) ............................ –527 –100 37 68 Balance Sheet (in millions of dollars) –1,021 –87 –1,136 –94 –1,252 –101 88.90 Total, offsetting collections (cash) .................. –1,108 –1,230 –1,353 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 100 278 –37 –73 –68 –107 The National Flood Insurance Act of 1968, as amended, authorizes the Federal Government to provide flood insurance on a national basis. Flood insurance may be sold or continued in force only in communities which enact and enforce appropriate flood plain management measures. Communities must participate in the program within one year of the time they are identified as flood-prone in order to be eligible for flood insurance and some forms of Federal financial assistance for acquisition or construction purposes. In 1999, the budget assumes collection of all of the administrative and program costs associated with flood insurance activities from policy holders. Under the emergency program, structures in identified flood-prone areas are eligible for limited amounts of coverage at subsidized insurance rates. Under the regular program, studies must be made of different flood risks in flood-prone areas to establish actuarial premium rates. These rates are charged for insurance on new construction. Coverage is available on virtually all types of buildings and their contents in amounts up to $350 thousand for residential and $1 million for other types. Budget program—Insurance underwriting expense.—Cost of initiating and maintaining flood insurance policies is estimated at $391 million in 1999. Loss and adjustment expense.—Insured flood losses and associated loss adjustment expense is estimated at $744 million in 1999. Interest expense.—Interest expenses for Treasury borrowings are projected; a ceiling of $60 million is requested to cover charges for purchasing Treasury securities and possible unanticipated interest costs. The budget proposes to recover the cost of the following activities from policyholders and to reimburse other appropriations in FEMA’s budget: Flood studies and surveys.—These studies are estimated at $52 million in 1999. Flood hazard reduction.—This activity, which includes grants to States, is estimated at $7 million in 1999. Mitigation assistance.—This activity is estimated at $20 million for 1999. Salaries and expenses.—This activity provides for salaries and related expenses of all Federal staff administering the National Flood Insurance Program and is estimated at $23 million in 1999. Financing.—The Administrator is authorized to borrow up to $1 billion ($1.5 billion in 1997 through 1999 only) to carry out the program. The program is financed through premium income and appropriations to repay borrowing. Operating results.—Program experience is reviewed annually and, as necessary, flood insurance rates will be adjusted 1996 actual Identification code 58–4236–0–3–453 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. Non-Federal assets: 1206 Receivables, net .................................. 1207 Advances and prepayments ................ Other Federal assets: 1801 Cash and other monetary assets ....... 1802 Inventories and related properties ..... 1803 Property, plant and equipment, net 1999 Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2102 Interest payable .................................. 2103 Debt ..................................................... 2104 Resources payable to Treasury ........... Non-Federal liabilities: 2201 Accounts payable ................................ 2207 Other ................................................... 2999 1997 actual 1998 est. 1999 est. 55 69 10 10 .................. 3 3 4 7 210 12 225 13 259 15 297 3 5 1 5 5 .................. 6 6 .................. 7 6 1 281 319 297 340 18 27 627 2 13 25 917 1 10 27 880 1 8 25 811 1 339 686 91 791 68 615 51 677 Total liabilities .................................... NET POSITION: 3200 Invested capital ....................................... 1,699 1,838 1,601 1,573 –1,418 –1,519 –1,304 –1,232 3999 Total net position ................................ –1,418 –1,519 –1,304 –1,232 4999 Total liabilities and net position ............ 281 319 297 341 Note.—This statement excludes unfunded contingent liabilities under the insurance program as follows: 1997, $422 billion; 1998, $479 billion; and 1999, $518 billion. Object Classification (in millions of dollars) 1997 actual Identification code 58–4236–0–3–453 11.1 12.1 21.0 23.1 24.0 25.2 25.3 1998 est. 1999 est. 13 2 1 2 3 384 14 3 1 3 2 411 15 3 1 3 2 437 41.0 42.0 43.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Grants, subsidies, and contributions ............................ Insurance claims and indemnities ................................ Interest and dividends ................................................... 7 16 735 45 6 29 670 54 6 25 744 49 99.9 Total obligations ........................................................ 1,208 1,193 1,285 Personnel Summary Identification code 58–4236–0–3–453 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1997 actual 215 1998 est. 244 1999 est. 251 Credit accounts: DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT For the cost of direct loans, ø$1,495,000¿ $1,355,000, as authorized by section 319 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the 908 THE BUDGET FOR FISCAL YEAR 1999 Federal Funds—Continued 1329 Credit accounts—Continued DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT—Continued Congressional Budget Act of 1974: Provided further, That these funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed $25,000,000. In addition, for administrative expenses to carry out the direct loan program, ø$341,000¿ $440,000. (42 U.S.C. 5121 et seq.) (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.) Weighted average subsidy rate ................................. Direct loan subsidy budget authority: 1330 States share program .................................................... 5.54 5.98 5.42 2 2 2 Total subsidy budget authority ................................. 2 Direct loan subsidy outlays: 1340 States share program .................................................... ................... 1340 Community Disaster Loans ............................................ ................... 2 2 2 28 2 21 1349 30 23 1339 Total subsidy outlays ................................................ ................... Personnel Summary Program and Financing (in millions of dollars) Identification code 58–0105–0–1–453 Identification code 58–0105–0–1–453 1997 actual 00.01 00.02 Obligations by program activity: States share program .................................................... ................... Community Disaster Loans Program ............................. ................... 10.00 1998 est. Total obligations (object class 41.0) ........................ ................... 22.00 22.22 22.30 23.90 23.95 40.00 87.00 1001 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... New budget authority (gross), detail: Appropriation .................................................................. 8 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2 34 2 –2 2 2 Identification code 58–4234–0–3–453 00.01 00.02 43 8 –30 21 2 –23 21 ................... 2 28 2 21 30 23 2 30 2 23 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 1998 est. 1999 est. Direct loan levels supportable by subsidy budget authority: 1150 States share program .................................................... 25 25 25 1150 Community Disaster Loan .............................................. ................... ................... ................... 1159 Total direct loan levels ............................................. Direct loan subsidy (in percent): 1320 States share program .................................................... 1320 Community Disaster Loan .............................................. 3 3 1997 actual Obligations by program activity: Direct loans .................................................................... ................... Interest on Treasury borrowing ...................................... 10 1998 est. 1999 est. 31 9 25 12 10 40 37 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested ................................................................. 22.00 New financing authority (gross) .................................... 22.10 Resources available from recoveries of prior year obligations ....................................................................... 13 –21 43 13 16 2 21.40 Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act 42 U.S.C. 5121 et seq. are loans to States for the non-Federal portion of cost-sharing funds and community disaster loans to local governments incurring substantial loss of tax and other revenues as a result of a major disaster. The funds requested for this program include direct loans and a subsidy based on criteria including loan amount and interest charged. As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 1997 actual 1 1999 est. Total obligations ........................................................ 23.90 23.95 24.40 25 25 25 5.54 96.78 5.98 96.58 5.42 92.21 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested ................................................................. 61 ................... ................... 53 –10 56 –40 18 –37 43 16 –19 23 25 23 96 –44 –96 30 –12 –30 33 –21 –33 Spending authority from offsetting collections (total) ................................................................ –44 –12 –21 Total new financing authority (gross) ...................... –21 13 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Uninvested ................................. 72.95 Receivables from program account .......................... –19 77 –89 33 –91 21 72.99 73.10 73.20 73.45 58 –56 –70 10 40 37 –63 –54 –62 –61 ................... ................... 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total financing disbursements (gross) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance: Uninvested ................................. Receivables from program account .......................... –89 33 –91 –95 21 ................... 74.99 87.00 Total unpaid obligations, end of year .................. Total financing disbursements (gross) ......................... –56 63 –70 54 –95 62 –43 –7 –20 –6 –23 –7 –43 –3 –3 –1 –2 –1 New financing authority (gross), detail: Authority to borrow (indefinite) ..................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in orders on hand from Federal sources 68.47 Portion applied to debt reduction ............................. 67.15 68.90 Identification code 58–0105–0–1–453 1998 est. Program and Financing (in millions of dollars) 10.00 34 1997 actual DISASTER ASSISTANCE DIRECT LOAN FINANCING ACCOUNT 2 8 –8 2 Outlays (gross), detail: Outlays from new current authority .............................. ................... Outlays from current balances ...................................... 34 Total compensable workyears: Full-time equivalent employment ............................................................... 2 2 6 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ 2 2 2 Unobligated balance transferred from other accounts ................... 6 ................... Unobligated balance expiring ........................................ –2 ................... ................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Uninvested ................................................................. 77 73.10 New obligations ............................................................. ................... 73.20 Total outlays (gross) ...................................................... –34 74.40 Unpaid obligations, end of year: Obligated balance: Uninvested ................................................................. 43 86.90 86.93 1999 est. 70.00 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal funds (payments from program account) 88.20 Interest on U.S. securities .................................... Non-Federal sources: 88.40 Repayments of principal .................................. 88.40 Interest received on loans ................................ 88.90 88.95 Total, offsetting collections (cash) .................. Change in receivables from program accounts ............ –96 44 –30 12 –33 21 89.00 Net financing authority and financing disbursements: Financing authority ........................................................ –73 –5 –10 FEDERAL EMERGENCY MANAGEMENT AGENCY 90.00 Financing disbursements ............................................... –33 24 29 Status of Direct Loans (in millions of dollars) 1997 actual Identification code 58–4232–0–3–453 Status of Direct Loans (in millions of dollars) 1997 actual Identification code 58–4234–0–3–453 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 1112 Unobligated direct loan limitation ................................ 1150 1998 est. 1210 1231 1251 1263 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. Write-offs for default: Direct loans ............................... 1290 Outstanding, end of year .......................................... 1999 est. 25 31 25 –25 ................... ................... Total direct loan obligations ..................................... ................... 909 Trust Funds 31 1210 1251 1263 1290 1998 est. 1999 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 59 37 37 Repayments: Repayments and prepayments ................. ................... ................... ................... Write-offs for default: Direct loans ............................... –22 ................... ................... Outstanding, end of year .......................................... 37 37 37 Statement of Operations (in millions of dollars) 25 Identification code 58–4232–0–3–453 142 127 169 48 45 50 –43 –3 –2 –20 ................... ................... 127 169 217 As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records, for this program, all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans). The amounts in this account are a means of financing and are not included in the budget totals. 1996 actual 1997 actual 1998 est. 1999 est. 0101 0102 Revenue ................................................... Expense .................................................... 6 .................. 6 .................. 4 .................. 4 .................. 0109 Net income or loss (–) ............................ 6 6 4 4 As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of direct loans) is recorded in corresponding program and financing accounts. Balance Sheet (in millions of dollars) Balance Sheet (in millions of dollars) Identification code 58–4234–0–3–453 ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1402 Interest receivable .............................. 1405 Allowance for subsidy cost (–) ........... 1499 1801 Net present value of assets related to direct loans ........................... Other Federal assets: Cash and other monetary assets .................................. 1999 1996 actual Identification code 58–4232–0–3–453 1996 actual 1997 actual 1998 est. 1999 est. 142 9 –67 127 11 –86 169 9 –106 217 12 –129 84 52 72 100 75 7 8 .................. Total assets ........................................ LIABILITIES: 2103 Federal liabilities: Debt ........................... 159 59 80 100 159 59 80 100 2999 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 159 59 80 100 .................. .................. .................. Total net position ................................ .................. .................. .................. Total liabilities and net position ............ 159 59 80 1699 37 31 37 31 37 29 96 68 68 66 Value of assets related to direct loans .......................................... 1999 est. 96 68 68 66 Total assets ........................................ NET POSITION: 3300 Cumulative results of operations ............ 96 68 68 66 96 68 68 66 3999 96 68 68 66 1999 Total net position ................................ .................. 4999 59 37 ASSETS: Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: 1601 Direct loans, gross .............................. 1602 Interest receivable .............................. 1604 Direct loans and interest receivable, net .................................................. 1998 est. .................. 3999 1997 actual 100 Trust Funds BEQUESTS AND GIFTS Program and Financing (in millions of dollars) 1997 actual Identification code 11–8244–0–7–453 DISASTER ASSISTANCE DIRECT LOAN LIQUIDATING ACCOUNT Budgetary resources available for obligation: Unobligated balance available, start of year: U.S. Securities: Par value ................................................. 24.41 Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... 1998 est. 1999 est. 21.41 Program and Financing (in millions of dollars) Identification code 58–4232–0–3–453 1997 actual New budget authority (gross), detail: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... ................... 68.47 Portion applied to debt reduction ............................. ................... 68.90 1998 est. 5 –5 1999 est. 6 –6 Spending authority from offsetting collections (total) ................................................................ ................... ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... –5 –6 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –5 –5 –6 –6 89.00 90.00 89.00 90.00 1 1 1 1 1 1 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This fund represents contributions primarily from the estate of Cora Brown to support the activities of the Disaster Relief Fund. GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 1997 actual Offsetting receipts from the public: 58–089700 Radiological emergency preparedness ............. 9 1998 est. 1999 est. 12 ................... 910 THE BUDGET FOR FISCAL YEAR 1999 Trust Funds—Continued GENERAL FUND RECEIPT ACCOUNTS—Continued (in millions of dollars)—Continued 1997 actual 58–263800 Mobile home receipts ....................................... General Fund Offsetting receipts from the public ..................... 1998 est. 1999 est. 25 ................... ................... 34 12 ................... ADMINISTRATIVE PROVISION øThe Director of the Federal Emergency Management Agency shall promulgate through rulemaking a methodology for assessment and collection of fees to be assessed and collected beginning in fiscal year 1998 applicable to persons subject to the Federal Emergency Management Agency’s radiological emergency preparedness regulations. The aggregate charges assessed pursuant to this section during fiscal year 1998 shall approximate, but not be less than, 100 per centum of the amounts anticipated by the Federal Emergency Management Agency to be obligated for its radiological emergency preparedness program for such fiscal year. The methodology for assessment and collection of fees shall be fair and equitable, and shall reflect the full amount of costs of providing radiological emergency planning, preparedness, response and associated services. Such fees shall be assessed in a manner that reflects the use of agency resources for classes of regulated persons and the administrative costs of collecting such fees. Fees received pursuant to this section shall be deposited in the general fund of the Treasury as offsetting receipts. Assessment and collection of such fees are only authorized during fiscal year 1998.¿ (Department of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1998.)
@FedFRASER